(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
236.10
176.80
147.80
60.10
9.50
Sales
236.10
176.80
147.80
60.10
9.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
236.10
176.80
147.80
60.10
9.50
Increase/Decrease in Stock
-51.30
-23.80
-3.70
-0.80
0.20
Raw Material Consumed
111.10
54.80
31.20
11.20
2.70
Other Direct Purchases / Brought in cost
111.10
54.80
31.20
11.20
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
Electricity & Power
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.40
5.70
8.40
5.70
1.60
Salaries, Wages & Bonus
4.60
4.70
7.90
5.30
1.50
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
Other Employees Cost
0.60
0.90
0.20
0.40
0.10
Other Manufacturing Expenses
6.50
3.30
3.30
1.60
0.10
Sub-contracted / Out sourced services
2.40
Repairs and Maintenance
0.20
0.00
0.20
0.20
0.00
Packing Material Consumed
Other Mfg Exp
3.90
3.30
3.20
1.40
0.10
General and Administration Expenses
28.20
13.80
5.50
3.80
0.90
Rent , Rates & Taxes
1.00
0.60
0.20
0.10
0.10
Printing and stationery
0.00
0.00
0.10
0.10
Professional and legal fees
15.90
4.20
2.10
1.90
0.10
Traveling and conveyance
1.20
0.70
0.70
Other Administration
11.20
8.90
3.10
1.60
0.70
Selling and Distribution Expenses
92.00
88.40
70.90
32.90
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
27.40
16.20
3.10
0.00
Miscellaneous Expenses
7.80
0.90
2.60
0.10
0.20
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
0.90
2.60
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
199.70
143.10
118.10
54.50
9.60
Operating Profit (Excl OI)
36.40
33.70
29.70
5.60
0.00
Other Income
3.30
1.30
0.50
0.10
0.00
Interest Received
3.20
1.10
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
Foreign Exchange Gains
0.00
0.00
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
39.70
34.90
30.10
5.70
0.00
Interest
2.40
3.90
1.70
0.10
0.10
InterestonDebenture / Bonds
Interest on Term Loan
1.50
2.40
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
1.40
0.00
0.00
Other Interest
0.80
1.20
0.20
0.00
0.10
PBDT
37.40
31.10
28.40
5.60
-0.10
Depreciation
2.10
1.80
1.00
0.30
0.00
Profit Before Taxation & Exceptional Items
35.20
29.30
27.40
5.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
35.20
29.30
27.40
5.30
-0.10
Provision for Tax
9.20
7.80
7.00
1.40
0.00
Current Income Tax
11.40
8.30
7.10
1.40
0.00
Deferred Tax
-2.20
-0.50
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.10
21.50
20.50
3.90
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
21.50
20.50
3.90
-0.10
Profit Balance B/F
26.30
25.00
3.90
0.00
0.00
Appropriations
52.30
46.50
24.40
3.90
-0.10
Earnings Per Share
3.00
3.00
2045.00
389.00
-14.00
Adjusted EPS
3.00
3.00
682.00
130.00
-5.00